Decision details
ALEO Assurance Hub - GOV/19/029
Decision Maker: Audit, Risk and Scrutiny Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) in relation to questions raised around the timescales for the recruitment process for appointing a permanent Managing Director for Bon Accord Care Ltd; to note that the Chief Officer People and Organisation would determine if the timescales could be amended and would circulate a response to the Committee;
(ii) to note the level of assurance provided by each ALEO on risk management, financial management and governance; and
(iii) to note that Assurance Hub officers and ALEO Service Leads will discuss any outstanding issues identified in the appendices and identified at the Audit, Risk and Scrutiny Committee with ALEO representatives, with a view to further improving the assessment ratings at the next Hub meeting.
Publication date: 20/02/2019
Date of decision: 14/02/2019
Decided at meeting: 14/02/2019 - Audit, Risk and Scrutiny Committee
Accompanying Documents: